|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANWARKOL
|
UP-60-013-027-001/100
(MAHESHPUR-1)
|
3160013000NRG23070720220176764
|
08/07/2022
|
MD. MOSIM KHAN
|
3160013WL011842
|
MD. MOSIM KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995104
|
|
MD. MOSIM KHAN
|
()
|
|
2
|
BHANWARKOL
|
UP-60-013-027-001/102
(MAHESHPUR-1)
|
3160013000NRG23070720220176765
|
08/07/2022
|
MD TABREJ
|
3160013WL011842
|
MD TABREJ
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995103
|
|
MD TABREJ
|
()
|
|
3
|
BHANWARKOL
|
UP-60-013-027-001/103
(MAHESHPUR-1)
|
3160013000NRG23070720220176766
|
08/07/2022
|
ASLAM KHAN
|
3160013WL011842
|
ASLAM KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995102
|
|
ASLAM KHAN
|
()
|
|
4
|
BHANWARKOL
|
UP-60-013-027-001/112
(MAHESHPUR-1)
|
3160013000NRG23070720220176768
|
08/07/2022
|
ISRARSAMSULHAQ KHAN
|
3160013WL011842
|
ISRARSAMSULHAQ KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995098
|
|
ISRARSAMSULHAQ KHAN
|
()
|
|
5
|
BHANWARKOL
|
UP-60-013-027-001/113
(MAHESHPUR-1)
|
3160013000NRG23070720220176769
|
08/07/2022
|
SAJID ALI KHAN
|
3160013WL011842
|
SAJID ALI KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995092
|
|
SAJID ALI KHAN
|
()
|
|
6
|
BHANWARKOL
|
UP-60-013-027-001/115
(MAHESHPUR-1)
|
3160013000NRG23070720220176770
|
08/07/2022
|
MOHAMMAD
|
3160013WL011842
|
MOHAMMAD
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995090
|
|
MOHAMMAD
|
()
|
|
7
|
BHANWARKOL
|
UP-60-013-027-001/130
(MAHESHPUR-1)
|
3160013000NRG23070720220176771
|
08/07/2022
|
ARIB KHAN
|
3160013WL011842
|
ARIB KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995095
|
|
ARIB KHAN
|
()
|
|
8
|
BHANWARKOL
|
UP-60-013-027-001/143
(MAHESHPUR-1)
|
3160013000NRG23070720220176773
|
08/07/2022
|
SUNAINA KUMARI
|
3160013WL011842
|
SUNAINA KUMARI
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995097
|
|
SUNAINA KUMARI
|
()
|
|
9
|
BHANWARKOL
|
UP-60-013-027-001/160
(MAHESHPUR-1)
|
3160013000NRG23070720220176774
|
08/07/2022
|
NASIMA
|
3160013WL011842
|
NASIMA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995091
|
|
NASIMA
|
()
|
|
10
|
BHANWARKOL
|
UP-60-013-027-001/161
(MAHESHPUR-1)
|
3160013000NRG23070720220176775
|
08/07/2022
|
MOHD NAUSHERBA AADIL KHAN
|
3160013WL011842
|
MOHD NAUSHERBA AADIL KHAN
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995100
|
|
MOHD NAUSHERBA AADIL KHAN
|
()
|
|
11
|
BHANWARKOL
|
UP-60-013-027-001/173
(MAHESHPUR-1)
|
3160013000NRG23070720220176776
|
08/07/2022
|
ROOKHSAR
|
3160013WL011842
|
ROOKHSAR
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995101
|
|
ROOKHSAR
|
()
|
|
12
|
BHANWARKOL
|
UP-60-013-027-001/180
(MAHESHPUR-1)
|
3160013000NRG23070720220176777
|
08/07/2022
|
FIRDAUSH
|
3160013WL011842
|
FIRDAUSH
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995099
|
|
FIRDAUSH
|
()
|
|
13
|
BHANWARKOL
|
UP-60-013-027-001/182
(MAHESHPUR-1)
|
3160013000NRG23070720220176778
|
08/07/2022
|
JAHAN ARA
|
3160013WL011842
|
JAHAN ARA
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995096
|
|
JAHAN ARA
|
()
|
|
14
|
BHANWARKOL
|
UP-60-013-027-001/57
(MAHESHPUR-1)
|
3160013000NRG23070720220176781
|
08/07/2022
|
JAWED
|
3160013WL011842
|
JAWED
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995093
|
|
JAWED
|
()
|
|
15
|
BHANWARKOL
|
UP-60-013-027-001/90
(MAHESHPUR-1)
|
3160013000NRG23070720220176782
|
08/07/2022
|
samim
|
3160013WL011842
|
samim
|
00468
|
UBIN0548901
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869995094
|
|
samim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|